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怎么accrual income tax是有accounting standard的。我知道的做法是 accrual tax provision 基本上= actual YTD profit * 去年的effective tax rate,另外根据实际情况有些调整。你说公司小,没有盈利,所以不accrual应该没什么问题。

insane2011 (happyforever)
(#83865@41)
2015-3-27 -05:00
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